| Case ID: | CT-005510-02 | |
| Docket Start Date: | ||
| Docket Ending Date: |
| Case ID: | CT-005510-02
- STEVEN HIGGINBOTHAM VS SANDRA HIGGINBOTHAM
-Non-jury Trial | |
| Filing Date: | Thursday , September 26th, 2002 | |
| Type: | DV - DIVORCE | |
| Status: | CBSATISFY - COST BILL SATISFIED |
| Seq # | Assoc | Party End Date | Type | ID | Name |
|---|---|---|---|---|---|
| 1 | JUDGE | 30CQ | STOTTS, HONORABLE RITA | ||
| Address: | unavailable | Aliases: | none | ||
| 2 | DIVISION | DIV4 | DIVISION FOUR | ||
| Address: | unavailable | Aliases: | none | ||
| 3 | 4 | PLAINTIFF | @65426 | HIGGINBOTHAM, STEVEN FRANKLIN | |
| Address: | unavailable | Aliases: | none | ||
| 4 | 3 | PLAINTIFF'S ATTORNEY | 7827 | CAYWOOD, DAVID E | |
| Address: | unavailable | Aliases: | none | ||
| 5 | 6 | DEFENDANT | @65427 | HIGGINBOTHAM, SANDRA ANN | |
| Address: | unavailable | Aliases: | none | ||
| 6 | 5 | DEFENDANT'S ATTORNEY | 11425 | LANDERS, C SUZANNE | |
| Address: | unavailable | Aliases: | none | ||
| Filing Date | Description | Name | Monetary |
|---|---|---|---|
| 26-SEP-2002 01:01 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$303.50 was made on receipt CTCT41278. | ||
| 26-SEP-2002 01:06 AM |
JACKET LABEL PRINTED | ||
| Entry: | Docket entry for the letter produced from CDADOCT on 26-SEP-2002 by REEMSA. | ||
| 26-SEP-2002 12:51 PM |
COMPLAINT FILED | ||
| Entry: | none. | ||
| 26-SEP-2002 12:51 PM |
DIVORCE REFEREE | ||
| Entry: | none. | ||
| 26-SEP-2002 01:01 PM |
CASH BOND POSTED | ||
| Entry: | none. | ||
| 26-SEP-2002 01:05 PM |
SUMONS ISSD TO MISC | ||
| Entry: | SANDRA HIGGINBOTHAM-PPS | ||
| 26-SEP-2002 02:51 PM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 27-SEP-2002 09:35 AM |
REQ FOR PROD OF DOC (1ST) | ||
| Entry: | TO PLTF FROM DEFT | ||
| 27-SEP-2002 09:35 AM |
INTERROG (1ST) | ||
| Entry: | TO PLTF FROM DEFT | ||
| 30-SEP-2002 03:20 PM |
ANS & COUNTER COMP | LANDERS, C SUZANNE | |
| Entry: | none. | ||
| 01-OCT-2002 08:22 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$77.00 was made on receipt CTCT41582. | ||
| 07-OCT-2002 02:10 PM |
NOT TO TAKE DEPOSITION | ||
| Entry: | none. | ||
| 07-OCT-2002 02:50 PM |
SERVICE COMPLETED | ||
| Entry: | SUMMONS SERVED BY PPS ON SANDRA FORRESTER BY SERVING ATTY SUZANNE LANDERS ON 09/26/2002 | ||
| 11-OCT-2002 09:07 AM |
ANS OF COUNTER DFT | CAYWOOD, DAVID E | |
| Entry: | none. | ||
| 14-OCT-2002 03:28 PM |
SUBPOENA DEPOS ISSD TO MISC | ||
| Entry: | FOR PLTF - PPS | ||
| 14-OCT-2002 03:29 PM |
NOT TO TAKE DEPOSITION | ||
| Entry: | none. | ||
| 14-OCT-2002 04:04 PM |
NOT TO TAKE DEPOSITION | ||
| Entry: | OF HUSBAND | ||
| 15-OCT-2002 12:43 PM |
MOT FOR PENDENTE LITE SUPP | ||
| Entry: | 11/20/02 | ||
| 15-OCT-2002 01:55 PM |
NOT TO TAKE DEPOSITION | ||
| Entry: | none. | ||
| 23-OCT-2002 03:28 PM |
MOT FILED | ||
| Entry: | PROTECTIVE LINES | ||
| 24-OCT-2002 09:14 AM |
RESP TO MOTION | ||
| Entry: | PLTF`S RESP TO WIFE`S MO FOR PROTECTIVE ORDER | ||
| 24-OCT-2002 02:35 PM |
SUBPOENA DEPOS ISSD TO MISC | ||
| Entry: | per deft pps | ||
| 24-OCT-2002 02:36 PM |
NOT TO TAKE DEPOSITION | ||
| Entry: | none. | ||
| 25-OCT-2002 08:23 AM |
MOT FILED | ||
| Entry: | FOR PROTECTIVE ORDER | ||
| 01-NOV-2002 04:10 PM |
NOT TO TAKE DEPOSITION | ||
| Entry: | none. | ||
| 04-NOV-2002 02:19 PM |
MOT FILED | ||
| Entry: | DEFT`S 3RD MO FOR PROTECTIVE ORDER | ||
| 04-NOV-2002 02:20 PM |
MOT TO COMPEL | ||
| Entry: | BY DEFT | ||
| 12-NOV-2002 10:48 AM |
ORD - T | ||
| Entry: | ORDER ON WIFE MOTION FOR PROTECTIVE ORDER AND MOTION TO COMPEL | ||
| 12-NOV-2002 04:16 PM |
ANS TO INTERROG MISC | ||
| Entry: | BY PLTF | ||
| 12-NOV-2002 04:16 PM |
RESP TO REQ FOR PROD OF DOC | ||
| Entry: | BY PLTF | ||
| 21-NOV-2002 09:04 AM |
CONTINUANCE ON DIVORCE REFEREE | ||
| Entry: | 12/11/02 | ||
| 27-NOV-2002 03:58 PM |
MOT TO AMEND | ||
| Entry: | none. | ||
| 27-NOV-2002 04:07 PM |
ANS TO INTERROG (1ST) | ||
| Entry: | PLTF'S SUPPLEMENTAL | ||
| 27-NOV-2002 04:08 PM |
RESP TO REQ FOR PROD OF DOC | ||
| Entry: | PLTF'S SUPPLEMENTAL | ||
| 03-DEC-2002 02:00 PM |
MARITAL DISSOLUTION AGRMNT | ||
| Entry: | none. | ||
| 03-DEC-2002 02:00 PM |
CASE AT ISSUE | ||
| Entry: | none. | ||
| 05-DEC-2002 10:09 AM |
FINAL DECREE OF DIV | ||
| Entry: | none. | ||
| 06-DEC-2002 10:45 AM |
SCHEDULED IN ERROR | ||
| Entry: | none. | ||
| 13-DEC-2002 09:31 AM |
COST BI CREATED | ||
| Entry: | ORIG CB 137.70. O/D DIST ON CB | ||
| 13-DEC-2002 09:38 AM |
BOND REFUND TO FEES | ||
| Entry: | none. | ||
| 13-DEC-2002 09:38 AM |
BOND REFUND TO PERSON | ||
| Entry: | none. | ||
| 13-DEC-2002 09:40 AM |
COST BILL PAID | ||
| Entry: | none. | ||
| 13-DEC-2002 02:02 PM |
CHECK CREATED | HIGGINBOTHAM, STEVEN FRANKLIN | |
| Entry: | A Disbursment of $12.30 on Check Number 6277 | ||
| 17-JAN-2003 03:06 PM |
MOT TO SET ASIDE JUDGMENT | ||
| Entry: | DEFT`S MO TO SET ASIDE FINAL DECREE AND MDA | ||
| 21-JAN-2003 08:39 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$4.00 was made on receipt CTCT50933. | ||
| 31-JAN-2003 02:53 PM |
NOT TO TAKE DEPOSITION | ||
| Entry: | $4.00 PAID | ||
| 31-JAN-2003 02:53 PM |
MOT TO DISMISS | ||
| Entry: | BY PLTF $4.00 PAID | ||
| 03-FEB-2003 08:19 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$8.00 was made on receipt CTCT52196. | ||
| 13-FEB-2003 12:03 PM |
SUBPOENA DEPOS ISSD TO MISC | ||
| Entry: | ISSD FOR DEFT-RTA | ||
| 13-FEB-2003 12:03 PM |
SUBPOENA DEPOS ISSD TO MISC | ||
| Entry: | ISSD FOR DEFT-RTA | ||
| 13-FEB-2003 12:27 PM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$11.00 was made on receipt CTCT53378. | ||
| 27-MAR-2003 02:53 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$300,000.00 was made on receipt CTCT57442. | ||
| 28-MAR-2003 11:27 AM |
MOT TO DISMISS | ||
| Entry: | BY PLTF $4.00 PAID | ||
| 28-MAR-2003 11:28 AM |
PAYMENT RECEIVED | ||
| Entry: | A Payment of -$4.00 was made on receipt CTCT57506. | ||
| 04-APR-2003 01:49 PM |
SCHEDULED EVENT STRUCK BY ATTY | ||
| Entry: | none. | ||
| 11-APR-2003 02:00 PM |
CONSENT JUDGMENT | ||
| Entry: | none. | ||
| 21-APR-2003 10:54 AM |
ORD - T | ||
| Entry: | ORDER DISM RULE 60 MOTION | ||
| 24-APR-2003 10:36 AM |
CHECK CREATED | HIGGINBOTHAM, SANDRA ANN | |
| Entry: | A Disbursment of $300,000.00 on Check Number 7978 BOOK 1 PAGE 125 | ||